高级商业财务分析师
Senior Analyst, Commercial Finance
公司
在Canopy Growth,我们的使命明确:改善生活,结束大麻禁令,加强社区。我们认为大麻可以成为一种积极的力量。我们正在打造一个以消费者为中心的组织,专注于向世界分享大麻的变革潜力。我们将通过创新且具有颠覆性的大麻和工业大麻衍生产品组合来实现这一目标。
Canopy Growth是全球领先的大麻和工业大麻公司。我们认识到员工是成功的核心,我们自豪于一个强调包容性、协作和多样性的企业文化。
我们的员工来自各种背景,每个人都带来了自己独特的技能和才能,共同推动我们持续增长的势头。如果您有兴趣打造全球挑战者品牌、扩大业务规模,并在一个以价值观驱动的环境中工作,我们期待您的加入!
职位机会
我们正在寻找一位注重细节的高级商业财务分析师加入我们的团队。理想的候选人应具备强大的分析和财务建模能力,同时了解商业分析。该职位对我们的组织至关重要,为加拿大的商业团队提供关键的财务支持、战略建议和洞察,以帮助推动盈利增长。高级商业财务分析师还将负责年度收入计划的制定和报告,以及实现目标。
该职位将向高级商业财务经理汇报。
职责
- 为评估财务和市场影响并促进盈利决策提供分析支持和商业案例建模
- 与销售、产品开发和会计团队合作,提供支持商业目标的财务见解和建议
- 负责关键的月度结账流程,包括损益分析、差异说明和管理报告包
- 通过流程文档、跨职能协调和关键数据源的对账,维护定价控制的完整性
- 分析业务绩效趋势和关键驱动因素,识别风险、机会和改进结果的行动
- 改进和维护报告工具、仪表板和数据源,以提高商业财务的可见性和决策支持
- 通过评估支持预测和规划流程
查看英文原文
The Company
At Canopy Growth, our mission is clear: improve lives, end cannabis prohibition, and strengthen communities. We believe that cannabis can be a force for good. We’re building a consumer-centric organization that is focused on sharing the transformational potential of cannabis with the world. We will achieve this through an innovative and disruptive portfolio of cannabis and hemp-derived products.
Canopy Growth is the world's leading cannabis and hemp company. We recognize that employees are at the core of our success, and we take pride in a corporate culture that emphasizes inclusiveness, collaboration, and diversity.
Our employees come from a wide range of backgrounds, each bringing their own unique skills and talents to the table, working together to continue our incredible momentum of growth. If you are interested in building global challenger brands, scaling a business, and working in a values-driven environment, we want to hear from you!
The Opportunity
We are seeking a detail-oriented Sr. Financial Analyst, Commercial Finance to join our dynamic team. The ideal candidate will have strong analytical and financial modeling skills, coupled with an understanding of commercial analytics. This role is central to our organization, providing crucial financial support, strategic recommendations, and insight to our Canadian Commercial team to help drive profitable growth. The Sr. Financial Analyst, Commercial Finance will also be instrumental in planning and reporting against annual revenue plans and achieving targets.
This role will report to the Sr. Manager, Commercial Finance.
Responsibilities
- Provide analytical support and business case modeling to evaluate financial and market impacts and enable profitable decision-making
- Partner with Sales, Product Development, and Accounting teams to deliver financial insights and recommendations that support commercial objectives
- Own key month-end processes, including P&L analysis, variance commentary, and management reporting packages
- Maintain the integrity of pricing controls through process documentation, cross-functional alignment, and reconciliation of key data sources
- Analyze business performance trends and key drivers, identifying risks, opportunities, and actions to improve results against targets
- Enhance and maintain reporting tools, dashboards, and data sources to improve Commercial Finance visibility and decision support
- Support forecasting and planning processes by assessing business drivers across channels and quantifying risks and opportunities
- Lead ad-hoc projects that support commercial priorities and organizational growth
Experience
- Bachelor’s degree in Accounting, Business, Finance, or related field (CPA, CFA, or MBA is an asset)
- 3-5 years of progressive experience in financial analysis, FP&A, commercial finance, or accounting
- Experience in Beverage Alcohol, CPG, Cannabis, or related industries is an asset
- Must have a demonstrated ability to work with cross-functional teams and thrive in a fast-paced environment
- Advanced user of MS Office Suite, with a focus on Excel is a must
- Proficiency with visualization software (i.e. Tableau) is an asset
- Strong analytical, problem-solving and communication skills
- Knowledge of trade investment, promotional landscape, and promotional optimization techniques is an asset
- Other duties as assigned
Other Details
This is a full-time remote-first role based out of Kanata/Ottawa or Toronto, Ontario.
Benefits - extended health and dental coverage, paid vacation and participation in our employer-supported retirement savings program.
Salary - $80,000- $95,000
We appreciate your interest, and promise to review all applications, but we will only be contacting those who best fit the requirements.
We welcome and encourage applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process. If you require accommodation, please notify your Talent Acquisition Partner. Please note, the chosen applicant will be required to successfully complete background and reference checks.
Recruitment Process: All applications for this role are reviewed manually; no AI-based screening or ranking tools are used.
This post is for an existing vacancy.
Originally posted on Himalayas